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Reconciliation Note (Billing)

This setting allows you to add a note to the manual reconciliation. This note appears on the Auto-Reconciliation page and helps you identify billing groups that have been manually reconciled and what was done during that reconciliation.

For more information about manual reconciliation, see Run Billing Reconciliation.

For more information on billing groups, see Understanding Billing Groups.

For more information on billing definitions, see Understanding Billing Definitions.